Annual and Sustainability Report 2011 - Teracom

GRI G3 Index
Reference
Comments
1. STRATEGY AND ANALYSIS
1.1 CEO on the importance of sustainability to the business and its strategies
Pages 2-3, 4-5
and 6-11.
Fully reported.
2. organization section
2.1 Name of the organization Pages 44-45. Fully reported.
2.2 Primary products, services and brands Pages 44-45. Fully reported.
2.3 Organizational structure. Pages 44-45. Fully reported.
2.4 Head office's location. Page 49. Fully reported.
2.5 Countries where the organization has operations. Pages 44-45. Fully reported.
2.6 Ownership Pages 44-45. Fully reported.
2.7
Markets in which the organization operates, including geographic distribution,
sectors where it competes and type of customers.
Pages 44-45.
Fully reported.
2.8 Size of the organization. Pages 44-45. Fully reported.
2.9 Significant changes during the reporting period regarding size, structure or ownership. Pages 44-45. Fully reported.
2.10 Awards received by the organization during the reporting period.
No honors or awards
were received during the
period.
Fully reported.
3. report profile
3.1 Reporting period Pages 44-45. Fully reported.
3.2 Date of most recent report. Pages 38-39. Fully reported.
3.3 Reporting cycle. Page 38. Fully reported.
3.4 Person to contact for questions regarding the report and its content. Page 39. Fully reported.
3.5 Process for creating the content of the report. Pages 30, 38-39. Fully reported.
3.6 Scope of the report. Pages 30, 38-39. Fully reported.
3.7 Special limitations in the report. Page 39. Fully reported.
3.8
Basis for reporting on joint ventures, subsidiaries, leased facilities, outsourced operations
and other entities that can significantly affect comparability from
period to period and/or between organizations.
3.9 Basis and assumptions behind calculations.
Page 39.
Under each
indicator
Fully reported.
Partially reported.
3.10 Explanation and reasons for changes that have been made to prior information that was provided.
Page 32. (Only changes
in reporting of EN4,
which now also
includes energy use in
premises)
Fully reported.
3.11
Significant changes that have been made to scope, boundary or measurement methods
since the last reporting period.
Page 39.
Fully reported.
3.12 GRI index Pages 40-41. Fully reported.
3.13 Policy and current practice with regard to seeking external assurance for the report. Pages 38 and 91. Fully reported.
4. GOVERNANCE
4.1 Governance structure of the organization. Page 50. Fully reported.
4.2 Chairman of the Board's role(s) in the organization. Page 51. Fully reported.
4.3 Number of independent, non-executive directors Page 57. Fully reported.
4.4
Mechanisms for shareholders and employees to provide recommendations or guidance to the Board or
senior management team.
Page 30.
Fully reported.
4.8
Internally developed business concepts or statements on fundamental values, codes of conduct, and principles
relevant to financial, environmental, and social performance and the status of their implementation.
Pages 54-55.
Fully reported.
4.9 The Board's routines for evaluating the organization's sustainability efforts. Pages 54-55. Fully reported.
4.14 The organization's stakeholders. Page 30. Fully reported.
4.15 Method used for identifying stakeholders. Page 30. Fully reported.
4.16 Types of dialogue with stakeholders. Page 30. Fully reported.
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